TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orvelin Bodypower AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,150
|
65,770
|
56,616 |
| Financial expenses |
40
|
26
|
26 |
| Earnings before taxes |
3,212
|
6,184
|
6,255 |
| EBITDA |
3,186
|
6,130
|
6,061 |
| Total assets |
20,801
|
13,659
|
16,620 |
| Current assets |
19,710
|
13,456
|
16,356 |
| Current liabilities |
15,221
|
8,287
|
11,432 |
| Equity capital |
5,531
|
5,371
|
5,188 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
25
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
39.3%
|
31.2% |
| Turnover per employee |
2,646
|
2,990
|
2,573 |
| Profit as a percentage of turnover |
4.9%
|
9.4%
|
11.0% |
| Return on assets (ROA) |
15.6%
|
45.5%
|
37.8% |
| Current ratio |
129.5%
|
162.4%
|
143.1% |
| Return on equity (ROE) |
58.1%
|
115.1%
|
120.6% |
| Change turnover |
2,555
|
8,863
|
34,282 |
| Change turnover % |
4%
|
16%
|
154% |
| Chg. No. of employees |
3
|
0
|
2 |
| Chg. No. of employees % |
14%
|
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.